YuMe Inc Deferred Tax Assets, Net

Prices Discontinued ›Insider Transactions SEC Filings Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Derivative Liability, Subject to Master Netting Arrangement, before Offset of Collateral ›Money Market Funds, at Carrying Value Accounts Receivable, Allowance for Credit Loss, Writeoff Allowance for Loan and Lease Losses, Write-offs and Other Assets ›Goodwill and Other ›Accrued Liabilities, Current ›Restructuring Reserve, Accrual Adjustment Purchase Obligation Debt Issuance Costs, Current, Net Other Liabilities ›Equity ›Compensation Related Costs ›Income Taxes ›Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Segment Reporting ›Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation ›Derivative Instruments and Hedging Activities ›Fair Value Measures and Disclosures ›Investment Owned, at Fair Value Nuclear Fuel, Net of Amortization Investment Owned, at Cost Investments ›Leases ›Cover Page ›Fees and Commissions (Deprecated 2018-01-31)Increase (Decrease) in Restricted Cash Investment Warrants, Exercise Price Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)Temporary Equity, Redemption Value (Deprecated 2014-01-31)Shares ›Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31)Unrealized Loss on Securities

Components of Deferred Tax Assets and Liabilities ›Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries Income Tax Uncertainties ›Deferred Tax Liabilities, Net, Noncurrent

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross Total

YuMe Inc Deferred Tax Assets, Net

YuMe Inc had Deferred Tax Assets, Net of $53.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-10.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2017-03-10

2016-12-31: Deferred Tax Assets, Net $53.00K.

Period end	Deferred Tax Assets, Net
2016-12-31	$53.00K 10-K · filed 2017-03-10